Contract: SOX & Internal Controls Analyst

Westinghouse Electric Company; Florida; Hybrid; USD 40.000 - 47.000; Vollzeit

Benefits dieser Stelle

Comprehensive Health and Income Protec

401(k) Savings Plan

Paid Vacations for Qualifying Position

Zusammenfassung

Westinghouse Electric Company LLC is seeking a Compliance & Internal Controls Analyst for a 1-year contract. You will support the Power Generation Division by managing tax abatement programs, executing SOX testing, and fulfilling government reporting obligations.

You will collaborate across accounting, operations, legal, and tax teams to ensure regulatory and internal control requirements are met accurately and on time, while maintaining compliance calendars and training materials for the

Qualifikationen

• Experience with SOX compliance testing and internal controls.
• Familiarity with tax abatement programs and regulatory reporting.
• Ability to coordinate with accounting, tax, operations and legal teams.

Aufgaben

• Manage tax abatement programs and track compliance obligations.
• Execute SOX testing procedures across key control areas; document findings.
• Prepare and submit government compliance reports and regulatory filings.
• Support audit activities by preparing documentation and coordinating with control owners.
• Monitor internal control frameworks and drive process improvements.
• Collaborate with cross-functional teams to ensure enterprise-wide compliance.
• Maintain compliance calendars and deadlines to avoid missed filings.
• Develop and maintain policies and training materials related to compliance.

Kenntnisse

SOX testing

Tax abatement programs

Regulatory reporting

Cross-functional collaboration

Internal controls

Ausbildung

High School Grad / GED

Jobbeschreibung

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A Wholly Owned Subsidiary of Westinghouse Electric Company LLC

WECTEC Staffing Services provides customer-focused solutions with offerings ranging from high-volume and low-cost to specialized niche solutions, never compromising on delivering best-in-class customer service to both our clients and our professionals each day.

About the role:

We're looking for a Compliance & Internal Controls Analyst on behalf of our client. This is a 1-year contract assignment.(W-2) You will support the PGD (Power Generation Division) Business Services by managing tax abatement programs, executing SOX compliance testing, and fulfilling government reporting obligations. This role requires a professional and the ability to work cross-functionally to ensure regulatory and internal control requirements are met accurately and on time.

Key Responsibilities:

• Manage tax abatement programs, including tracking compliance obligations, coordinating with local taxing authorities, and ensuring timely filing of required documentation
• Execute SOX testing procedures for key controls across inventory, accruals, expense reporting, and other designated areas; document results and remediate findings
• Prepare and submit government compliance reports, including Energy Information Administration (EIA) filings and other regulatory reporting requirements
• Support internal and external audit activities by preparing documentation, responding to inquiries, and coordinating with control owners
• Monitor and maintain internal control frameworks, identifying gaps and recommending process improvements
• Collaborate cross-functionally with accounting, operations, legal, and tax teams to ensure compliance obligations are met enterprise-wide
• Maintain and update compliance calendars, tracking deadlines and deliverables to ensure no reporting obligations are missed
• Assist in developing and maintaining policies, procedures, and training materials related to compliance and internal controls

Qualifications:

• High School Grad / GED

Our Safety Pledge to You:

If you are as committed to your success as we are committed to your safety, then this is the position for you! For us, our guiding principle has always been and will continue to be the safety of our people. It's that simple!

Why WECTEC Staffing Services?

WECTEC Staffing Services delivers customer-focused solutions, offering everything from high-volume, cost-effective staffing to specialized niche roles, while maintaining best-in-class service. Our employees bring expertise across technical and corporate functions, supporting international contracts in over five countries. We invite you to explore opportunities within our distinguished global talent network.

WECTEC Staffing Services offers competitive pay to all of our employees. Additionally, most positions qualify for benefits including the following:

• Comprehensive Health and Income Protection Benefits
• 401(k) Savings Plan
• Paid Vacations for Qualifying Positions

We are committed to transparency and equity in all our people practices. The base salary range for this position, which is dependent upon experience, qualifications and skills, is estimated to be $29.00/hr. to $34.00/hr.

WECTEC Staffing Services continues to successfully place professional and technical resources into key roles globally. You can learn more by visiting www.wectecstaffing.com

Get connected with WECTEC Staffing Services on social media: LinkedIn

Equal Opportunity Employer including Veterans and Individuals with Disabilities

Employment opportunities may require access to information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.

WECTEC LLC and WECTEC Staffing Services LLC are subsidiaries of Westinghouse Electric Company LLC